Civic Intelligence

South Lake Hospital Inc

EIN 59-3322533 • 501(c)3 • Clermont, FL

Profile

To improve the health and quality of life of the individuals and communities in south lake county.

1900 Don Wickham DriveClermont, FL 34711-1979

www.southlakehospital.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.08x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.14x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

84th percentile

$2,273,825

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Assets

Up

$756,345,073

Up $92,924,911 (+14%) from 2023

Liabilities

Down

$61,603,222

Down $19,815,478 (-24%) from 2023

Net Assets

Up

$694,741,851

Up $112,740,389 (+19%) from 2023

Revenue

Up

$437,923,390

Up $42,027,804 (+11%) from 2023

Expenses

Up

$359,296,265

Up $24,255,621 (+7.2%) from 2023

Net Income

Up

$78,627,125

Up $17,772,183 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800M$600M$400M$200M$0Assets 2010: $242,093,774Liabilities 2010: $123,479,822Net Assets 2010: $118,613,9522010Assets 2011: $260,407,376Liabilities 2011: $126,080,905Net Assets 2011: $134,326,4712011Assets 2012: $267,868,797Liabilities 2012: $123,050,442Net Assets 2012: $144,818,3552012Assets 2013: $258,102,524Liabilities 2013: $104,911,404Net Assets 2013: $153,191,1202013Assets 2014: $279,327,846Liabilities 2014: $108,986,569Net Assets 2014: $170,341,2772014Assets 2015: $298,931,701Liabilities 2015: $111,757,267Net Assets 2015: $187,174,4342015Assets 2016: $309,369,465Liabilities 2016: $106,269,065Net Assets 2016: $203,100,4002016Assets 2017: $335,295,860Liabilities 2017: $108,491,277Net Assets 2017: $226,804,5832017Assets 2018: $372,279,023Liabilities 2018: $111,320,407Net Assets 2018: $260,958,6162018Assets 2019: $427,077,711Liabilities 2019: $109,797,625Net Assets 2019: $317,280,0862019Assets 2020: $523,847,395Liabilities 2020: $163,128,178Net Assets 2020: $360,719,2172020Assets 2021: $570,107,480Liabilities 2021: $135,172,777Net Assets 2021: $434,934,7032021Assets 2022: $652,834,012Liabilities 2022: $151,859,459Net Assets 2022: $500,974,5532022Assets 2023: $663,420,162Liabilities 2023: $81,418,700Net Assets 2023: $582,001,4622023Assets 2024: $756,345,073Liabilities 2024: $61,603,222Net Assets 2024: $694,741,8512024

Highlighted filing

2024

Assets$756,345,073
Liabilities$61,603,222
Net Assets$694,741,851

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600M$400M$200M$0Expenses 2010: $122,170,1182010Expenses 2011: $125,612,1792011Expenses 2012: $139,143,7262012Expenses 2013: $128,255,5982013Revenue 2014: $152,854,502Expenses 2014: $136,062,372Net Income 2014: $16,792,1302014Revenue 2015: $171,299,277Expenses 2015: $154,426,538Net Income 2015: $16,872,7392015Revenue 2016: $189,471,587Expenses 2016: $173,758,216Net Income 2016: $15,713,3712016Revenue 2017: $210,009,698Expenses 2017: $186,883,232Net Income 2017: $23,126,4662017Revenue 2018: $240,106,340Expenses 2018: $206,230,473Net Income 2018: $33,875,8672018Revenue 2019: $289,676,900Expenses 2019: $233,035,215Net Income 2019: $56,641,6852019Revenue 2020: $294,280,014Expenses 2020: $252,567,710Net Income 2020: $41,712,3042020Revenue 2021: $335,551,523Expenses 2021: $277,183,193Net Income 2021: $58,368,3302021Revenue 2022: $360,908,981Expenses 2022: $306,354,983Net Income 2022: $54,553,9982022Revenue 2023: $395,895,586Expenses 2023: $335,040,644Net Income 2023: $60,854,9422023Revenue 2024: $437,923,390Expenses 2024: $359,296,265Net Income 2024: $78,627,1252024

Highlighted filing

2024

Revenue$437,923,390
Expenses$359,296,265
Net Income$78,627,125

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$756$61.6$695$438$359$78.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$663$81.4$582$396$335$60.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$653$152$501$361$306$54.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$570$135$435$336$277$58.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$524$163$361$294$253$41.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$427$110$317$290$233$56.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$372$111$261$240$206$33.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$335$108$227$210$187$23.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$309$106$203$189$174$15.7
2015Detailed filing. Detailed filing data is available for this year.$299$112$187$171$154$16.9
2014Detailed filing. Detailed filing data is available for this year.$279$109$170$153$136$16.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$258$105$153$128
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$268$123$145$139
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$260$126$134$126
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$242$123$119$122
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$483,317,121
Mission and Program Overview

Mission

To improve the health and quality of life of the individuals and communities in south lake county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,870,838$303,556,360▲ $25,685,522
Investments in Publicly Traded Securities$197,605,297$245,748,049▲ $48,142,752
Accounts Receivable$58,611,235$48,713,649▼ $9,897,586
Intangible Assets$38,045,943$32,880,746▼ $5,165,197
Inventories for Sale or Use$4,872,361$5,270,237▲ $397,876
Pledges and Grants Receivable$35,000,000$5,000,000▼ $30,000,000
Other Notes and Loans Receivable, Net$239,443$0▼ $239,443
Prepaid Expenses and Deferred Charges$126,105$118,276▼ $7,829
Cash and Non-Interest-Bearing Accounts$4,788,487$1,660▼ $4,786,827
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$663,420,162$756,345,073▲ $92,924,911
Other Assets Total$46,260,453$115,056,096▲ $68,795,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,494,976$31,256,536▼ $5,238,440
Accounts Payable and Accrued Expenses$21,367,702$20,266,867▼ $1,100,835
Other Liabilities$23,229,379$9,771,618▼ $13,457,761
Deferred Revenue$326,643$308,201▼ $18,442
Grants Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$81,418,700$61,603,222▼ $19,815,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,016,347$687,748,146▲ $141,731,799
Net Assets With Donor Restrictions$35,985,115$6,993,705▼ $28,991,410
Total Net Assets Fund Balance$582,001,462$694,741,851▲ $112,740,389
Total Liabilities and Net Assets / Fund Balance$663,420,162$756,345,073▲ $92,924,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,693,749$105,849,075$290,542,824
Equipment$78,137,829$112,836,168$190,973,997
Land$24,822,067-$24,822,067
Leasehold Improvements$11,607,193$8,074,544$19,681,737
Other Land Buildings$4,295,522$0$4,295,522
Other Assets Org$27,473--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$36,803,572$342,751▲ $200,391$30,294,807$6,993,705
2022$51,494,413$351,621▲ $120,057$15,055,461$36,803,572
2021$1,710,939$50,005,543▼ $196,645$9,145$51,494,413
2020$1,580,822$23,716▲ $124,398$1,698$1,710,939
2019$1,596,630$87,750▲ $31,999$37,315$1,580,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mahmoud Fuad Bakeer MDBoard MemberFT$305,850$297,616$603,466
Paul Mark JohnsAvp, Oh & COO, SlhFT$224,021$143,808$367,829
Jennifer GraftonAvp, Oh & CFO, SlhFT$224,336$124,553$348,889
Bonnie J OnofreBoard Member until 3/29/24FT$216,002$103,359$319,361
Bonnie BennettAdm, Patient CareFT$230,822$84,840$315,662
Jeanette M BonstromDir, Pharmacy ServicesFT$182,738$59,976$242,714
Stephanie StapelfeldtSr. Dir, Human ResourcesFT$135,254$91,972$227,226

Board Members and Trustees

NameTitle
Lance E SewellBoard Member, Chairman/President
John A MooreFormer Board Member, Chairman until 09/2020
Amit Varma MDBoard Member, Vice Chairman
Mildred Denise BeamFormer Board Member, Vice-Chair (Term End 12/2019)
Jeffrey Fitch MDBoard Member
Cary J DtonaBoard Member, Secretary/Treasurer
Lushantha Sajotha Gunasekera MDFormer Board Member (Term End 12/2019)
Leslie FlakeChief Financial Officer (Until July 2024)
Bernadette SpongInterim Chief Financial Officer (As of July 2024)

Highest Paid Contractors

ContractorServicesLocationCompensation
Avi Foodsystems INCManagement Services2590 ELM RD NE, Warren, OH 44483$2,886,855
Miller And Miller Investigation And Security LLCSecurity Services6909 OLD HWY 441 STE 112, Mount Dora, FL 32757$1,760,726
Wellway LLCConsulting ServicesPO BOX 1349, Mt Dora, FL 32756$1,581,350
Medical Development Of Florida LLCPhysician639 N ALEXANDER ST, Mt Dora, FL 32757$1,426,916
Wiring Technologies INCUtility Services1015 SUNSHINE LANE, Altamonte Springs, FL 32714$1,095,503
Revenue and Support

Revenue Composition

Contributions and Grants
$342,041
Program Service Revenue
$427,539,913
Investment Income
$7,047,236
Other Revenue
$2,994,200
All Other Contributions
$111,049
Change in Net Assets
$78,627,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,795,413
Salaries, Compensation, and Employee Benefits$159,258,841
Grants and Similar Amounts Paid$242,011
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,688,623$643,353-$122,331,976
Fees for Services Other$30,438,017$739$0$30,438,756
Other Employee Benefits$26,976,506$414,014-$27,390,520
Depreciation Depletion$27,242,371--$27,242,371
All Other Expenses$23,279,564$40,663$0$23,320,227
Occupancy$23,138,094$114,955-$23,253,049
Office Expenses$10,283,131$171,617-$10,454,748
Payroll Taxes$8,649,650$99,557-$8,749,207
Interest$8,305,375--$8,305,375
Insurance$5,462,340--$5,462,340
Other Expenses$2,600,954--$2,600,954
Current Officers, Directors, Trustees, and Key Employees-$787,138-$787,138
Information Technology$213,966$20-$213,986
Grants to Domestic Orgs$200,000--$200,000
Travel$100,338$1,852-$102,190
Fees for Services Management$61,591--$61,591
Fees for Services Legal$59,510--$59,510
Conferences and Meetings$24,924$22,120-$47,044
Grants to Domestic Individuals$42,011--$42,011
Advertising$19,355$632-$19,987
Fees for Services Lobbying$18,441--$18,441
Fees for Service Investment Mgmnt Fees$2,715--$2,715
Total Functional Expenses$356,999,605$2,296,660$0$359,296,265
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Sumter State CollegeLeesburg, FL501(c)(3)Sponsorship$200,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rac Reserve$4,583,916
Public Assistance Liability$3,535,432
Third Party Settlements$1,231,740
Other Liabilities$420,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 OFFICERS AND POSITIONS FOR WHICH COMPENSATION PROCESS WAS USED

All compensation is paid by parent, orlando health, inc., which has an independent compensation committee that reports to the orlando health board of directors and utilizes the guidelines consistent with the irs guidelines on independent analysis and documentation of compensation. The process, which is used for the president, all officers, executive directors and directors, and was implemented prior to 10/01/2006, was undertaken for the current year.

Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS

Cary dtona, amit varma md, lance sewell, and leslie flake had a business relationship.

Form 990, Part VI, Line 6 Classes of members or stockholders

The sole voting member of south lake hospital, inc. Is orlando health, inc., fein:59-1726273.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Orlando health, inc., the tax-exempt parent organization, elects and approves all board members.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

Orlando health, inc., sole member of south lake hospital, inc. ("corporation") shall have the following reserved powers, in addition to other powers set forth in the bylaws, to: amend the bylaws of the corporation; elect, appoint or remove any member of any committee or any director, or officer; amend the articles of incorporation of corporation; adopt a plan of merger or consolidation, authorize the sale, lease, exchange or mortgage of the property and assets of the corporation; authorize dissolution or liquidation of the corporation; adopt a plan for distribution of the assets of the corporation; and/or to amend or repeal any resolution of the board of directors. Neither the board of directors nor any committee of the board shall have the authority to exercise any power reserved to member or otherwise extended to member under these bylaws. The ceo of member shall have full authority to take any action or execute any power or responsibility of on behalf of member under these bylaws.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The cfo and the finance department reviewed the form 990 and any required changes were made to the form 990. The final form 990 was then provided to all members of the board to review. Any questions about the content were answered and any changes required of the review were made.

Form 990, Part VI, Line 12C Conflict of interest policy

The parent organization, orlando health, inc., has a dedicated compliance department with an anonymous hotline for reporting. The compliance department performs internal audits and monitors all annual conflict of interest questionnaires for all related organizations. Board members routinely announce conflicts at board meetings and leave the room for the discussion and the vote.

Form 990, Part VI, Line 19 Required documents available to the public

These documents are made available to the general public upon request in accordance with federal tax law public inspection requirements.

Form 990, Part VIII, Line 2F Other Program Service Revenue

OTHER - Total Revenue: 4391418, Related or Exempt Function Revenue: 4391418, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

other - Total Revenue: 22, Related or Exempt Function Revenue: 22, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
South Lake Hospital Inc
EIN
59-3322533
Phone
3523944071
Address
1900 DON WICKHAM DRIVE, CLERMONT, FL 34711-1979

Signing Officer

Name
Bernadette Spong
Title
Interim CFO
Phone
3218415078
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
1,903
Volunteers
900

Preparer

Firm
Ernst & Young US Llp
Address
55 IVAN ALLEN JR BOULEVARD, ATLANTA, GA 30308
Preparer
Aerrial M Orr
Phone
4048748300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A PROGRAM SERVICE DESCRIPTION

Orlando health south lake hospital provides high-quality inpatient, outpatient and emergency healthcare to the residents of southern lake county and promotes healthy lifestyles to this community. Since its founding in 1947, orlando health south lake hospital has continually expanded its services and community outreach to better serve south lake residents. That commitment culminated in 2000 with the opening of its 180-acre health, wellness and education campus. A jcaho-accredited acute care hospital with 235 beds plus emergency center and physician offices, orlando health south lake hospital has grown to become a cornerstone of the south lake community. It offers a variety of medical services, including diagnostic imaging, cardiology, general surgery, minimally invasive surgery, orthopedics, emergency care with designation as a primary stroke center. The hospital recently opened an expansion to the existing facility, featuring an expanded icu, new intermediate care and progressive care units, and an expansion and renovation of the orlando health south lake hospital center for women and babies. During the fiscal year ended september 30, 2024, orlando health south lake hospital facilities provided 58,307 days of inpatient care, 89,414 outpatient visits and 89,297 emergency department visits. In accordance with its mission, orlando health south lake hospital provided extensive care to patients who meet its charity care guidelines without charge or at amounts less than its established rates. Orlando health south lake hospital also offers community education, school initiatives and support groups. As a not-for-profit healthcare provider, orlando health south lake hospital and its culture of caring touch the lives of many throughout central florida. The hospital's physicians, employees and volunteers know that healthcare extends beyond the walls of the facility. Our dedicated medical professionals and volunteers contribute to the community outside the organization, educating their neighbors and providing medical care to others in the region. Orlando health south lake hospital demonstrates a commitment to promoting health, well-being, and a caring spirit throughout the community by organizing and providing services ranging from wellness events and screenings, to flu shots and high school physicals. These activities bring little or no payment to our hospitals, but are sustained because they are valuable to our region and support our mission. In fy 2024, orlando health south lake hospital provided $20,809,342 in charity care, $4,932,464 in community benefit programs and $16,388,012 in medicaid shortfalls and other means-tested government programs. Increasing access to care examples from key initiatives are included to illustrate the types of successes these programs yield. Mental health first aid training: in fy2024, orlando health continued responding to an identified need for enhanced mental healthcare through a mental health first aid training program. The 2022 community health needs assessment (chna) identified mental health as one of the top community needs in central florida. In all counties, survey respondents ranked mental health problems, including suicide, as either the no. 1 or no. 2 need to address in their community. One way orlando health addressed the issue was by implementing a training program that helps onlookers learn skills to assist someone in a mental health crisis. This training is free of charge to community members either in person or virtually. The curriculum is provided through the national council of mental wellbeing. It is designed for bystanders who may have little to no medical training but may be able to provide initial support to someone in mental health crisis until they are connected with appropriate professional help. Through community-specific scenarios, activities and videos, course participants learn common signs and symptoms of mental health and substance use challenges, how to interact with a per

Form 990, Part III, Line 4A PROGRAM SERVICE DESCRIPTION (CONTINUED)

Libby's legacy: in fy 2024, orlando health south lake hospital partnered with libby's legacy to provide increased access to cancer prevention and education through the community grant program. Libby's legacy provides two programs to central florida, including the lake county community: a cancer screening initiative and a mammogram access project. Through this program, libby's legacy supported 354 unique individuals with 693 breast-health service appointments. Of those seen, 148 received a mammogram, and all patients with abnormalities had follow-up appointments scheduled within two weeks of diagnosis. All patients screened received breast-health education and 94% of clients increased their overall comprehensive breast-care knowledge. Lake sumter state college: to increase the number of eligible candidates for the healthcare workforce, orlando health south lake hospital partnered with lake sumter state college through the community grant program. In fiscal year 2022, grant funding supported expanding the college's healthcare workforce program. The goal is to enhance their associate of nursing education program by expanding the dedicated educational unit (deu) delivery model. This will enable the introduction of three new programs for students: medical lab technician, respiratory therapy and physical therapy assistant. As a result of the funding, the expanded associate in science in nursing program has seen an 85% increase in new student capacity, an 80% increase in total enrollment and more than a 200% increase in the number of graduates. The respiratory care program is scheduled to open in fall 2024 with an enrollment capacity of 20 students. The medical lab technician program fall cohort increased its 2023 enrollment capacity by more than 50%, expanding to 24 students from 15. The funding provided through the grant program will make significant impacts in the quality and quantity of healthcare workers able to earn certifications through lake sumter state college. Quality in keeping with its mission to improve the health and quality of life of the individuals and communities it serves, orlando health is committed to consistently delivering the highest quality care for adult and pediatric patients at all levels of medical complexity. In this way, the organization demonstrates not only its core values but how it elevates the lives of its patients. Examples of orlando health's continuous improvement efforts include: dedicated leadership resources focused on quality outcomes each orlando health hospital quality team is led by an onsite chief quality officer (cqo) or chief medical officer (cmo). These experienced physicians and advanced practitioners oversee reviews of every mortality, complication, and serious safety event at their respective campus. These clinical executives are also responsible for actively identifying care gaps and implementing solutions to ensure outcomes are optimized. As an example, aggressive and well-coordinated corrective actions implemented at every site in response to healthcare associated infections (hai) has resulted in world-class performance in reducing this avoidable complication of care. Additionally, system-level resources help ensure a standardized and systematic assessment of quality performance across all orlando health care teams. The development of shared and focused improvement plans in partnership with the onsite quality leaders delivers better care for our patients and their families. Closing gaps of care investments in strategies that close the gaps of care for our patients have resulted in programs such as house calls, remote patient monitoring services, assistance with transportation needs, ever-expanding telehealth services and condition-specific initiatives for patients at a higher risk for poor health outcomes. These newer programs are the latest examples of how orlando health reaches beyond the "basics" of quality clinical care to find creative solutions that address healthcare gap

Form 990, Part III, Line 4A PROGRAM SERVICE DESCRIPTION (CONTINUED)

* orlando health south lake is one of six orlando health hospitals to hold the joint commission's gold seal of approval for advanced primary stroke center accreditation. The designation recognizes a hospital's commitment to a higher standard of clinical service and the establishment of a consistent approach to quality stroke care. Accreditation by the joint commission is one of the highest levels of certification that a hospital can receive. * orlando health south lake maintains its national safe sleep hospital certification silver for implementing hospital-wide best practices and educating parents and caregivers on sleep safety to help prevent sudden infant death syndrome (sids). The recognition is conferred by cribs for kids, a national organization that advocates for the standardization of safe sleep practices in alignment with the american academy of pediatrics (aap) guidelines. *orlando health was honored by the american medical association (ama) as a joy in medicine recognized organization at the silver level for demonstrating a commitment to preserving the well-being of physicians through proven efforts to combat work-related stress and burnout. The prestigious ama designation was granted to only 72 organizations in 2023. *for the fifth consecutive year, orlando health has been named among the 150 top places to work in healthcare for 2024 by becker's healthcare. The national list, published in becker's hospital review, features organizations that prioritize workplace excellence and the happiness, satisfaction, well-being and fulfillment of their team members. Recognized orlando health benefits included adoption and fertility assistance, parental leave, tutoring, continuing education benefits, wellness perks and wellness opportunities for physical and mental health. Becker's also highlighted orlando health's commitment to sharing financial achievements with team members who participate in an annual incentive bonus program dependent on the achievement of key organizational goals. *orlando health was selected as an orlando sentinel top workplace for 2024, recognizing companies in central florida that demonstrate a positive work environment and healthy workplace culture. Orlando health ranked sixth out of 15 companies in the large employers category (500+ employees) and was the only hospital and health systems company to earn a spot in this category. Honorees are selected based entirely on employee feedback gathered through an anonymous workplace survey.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

ROUNDING - -138; CONTRIBUTIONS - TEMP RESTRICTED - 355000; NET REALIZED/UNREALIZED GAINS/LOSSES - TEMP RESTRICTED - 200000; NET ASSETS RELEASED FROM RESTRICTION - TEMP - -23336818; NET ASSETS RELEASED FROM RESTRICTION - EQUIP - 23000000; Other changes and x-items - 97000; Amendment to Live Well Foundation Grant - -7000000; Net Patient Service Revenue - Book/Tax - -68775;

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

Captain homer n. Allen fund for nursing scholarships provides support for scholarships for residents of south lake county and/or employees of south lake hospital who wish to further their education in the field of nursing. Other restricted funds are available for the acquisition of fixed assets and other operating use. Orlando health foundation, inc. (an affiliate of orlando health, inc., a related organization) holds and administers certain donor restricted funds on behalf of south lake hospital. The amount held was $857,987 as of september 30, 2024.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

Fasb asc topic 740, income taxes, prescribes the accounting for uncertainty in income tax positions recognized in the financial statements. Asc topic 740 provides guidance and measurement of a tax position taken or expected to be taken in a tax return. There were no material uncertain tax positions as of september 30, 2024 and 2023.

Raw XML AppendixShowing 400 of 1,381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021367702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020266867
IRS990/AccountsReceivableGrp/BOYAmt058611235
IRS990/AccountsReceivableGrp/EOYAmt048713649
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE INDIVIDUALS AND COMMUNITIES IN SOUTH LAKE COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0632
IRS990/AdvertisingGrp/ProgramServicesAmt019355
IRS990/AdvertisingGrp/TotalAmt019987
IRS990/AllOtherContributionsAmt0111049
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040663
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023279564
IRS990/AllOtherExpensesGrp/TotalAmt023320227
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BERNADETTE SPONG
IRS990/BooksInCareOfDetail/PhoneNum03218415078
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01414 KUHL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032806
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt04788487
IRS990/CashNonInterestBearingGrp/EOYAmt01660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt059
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0787138
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0787138
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022120
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024924
IRS990/ConferencesMeetingsGrp/TotalAmt047044
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt02886855
IRS990/ContractorCompensationGrp/CompensationAmt11760726
IRS990/ContractorCompensationGrp/CompensationAmt21581350
IRS990/ContractorCompensationGrp/CompensationAmt31426916
IRS990/ContractorCompensationGrp/CompensationAmt41095503
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02590 ELM RD NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16909 OLD HWY 441 STE 112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 1349
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3639 N ALEXANDER ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41015 SUNSHINE LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WARREN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MOUNT DORA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MT DORA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MT DORA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ALTAMONTE SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044483
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132757
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd232756
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd332757
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd432714
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AVI FOODSYSTEMS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MILLER AND MILLER INVESTIGATION AND SECURITY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WELLWAY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MEDICAL DEVELOPMENT OF FLORIDA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WIRING TECHNOLOGIES INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PHYSICIAN
IRS990/ContractorCompensationGrp/ServicesDesc4UTILITY SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0342041
IRS990/CYGrantsAndSimilarPaidAmt0242011
IRS990/CYInvestmentIncomeAmt07047236
IRS990/CYOtherExpensesAmt0199795413
IRS990/CYOtherRevenueAmt02994200
IRS990/CYProgramServiceRevenueAmt0427539913
IRS990/CYRevenuesLessExpensesAmt078627125
IRS990/CYSalariesCompEmpBnftPaidAmt0159258841
IRS990/CYTotalExpensesAmt0359296265
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0437923390
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0326643
IRS990/DeferredRevenueGrp/EOYAmt0308201
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027242371
IRS990/DepreciationDepletionGrp/TotalAmt027242371
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0-232031
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt035985115
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06993705
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01903
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt0356999605
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt059510
IRS990/FeesForServicesLegalGrp/TotalAmt059510
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt018441
IRS990/FeesForServicesLobbyingGrp/TotalAmt018441
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt061591
IRS990/FeesForServicesManagementGrp/TotalAmt061591
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0739
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030438017
IRS990/FeesForServicesOtherGrp/TotalAmt030438756
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02715
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02715
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt157.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt658.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt758.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1355.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1455.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1557.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt355.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt555.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt855.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt955.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1055.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1155.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1255.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2129737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt325996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt578288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7174203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt935851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1059287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1145736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1247137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13134583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1454770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1593567
IRS990/Form990PartVIISectionAGrp/PersonNm0Amit Varma MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Cary J Dtona
IRS990/Form990PartVIISectionAGrp/PersonNm2Lance E Sewell
IRS990/Form990PartVIISectionAGrp/PersonNm3Bonnie J Onofre
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffrey Fitch MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Mahmoud Fuad Bakeer MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Bernadette Spong
IRS990/Form990PartVIISectionAGrp/PersonNm7Leslie Flake
IRS990/Form990PartVIISectionAGrp/PersonNm8Bonnie Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeanette M Bonstrom
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Grafton
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Mark Johns
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephanie Stapelfeldt
IRS990/Form990PartVIISectionAGrp/PersonNm13John A Moore
IRS990/Form990PartVIISectionAGrp/PersonNm14Lushantha Sajotha Gunasekera MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Mildred Denise Beam
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3293365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5525178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8285292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9206863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10289602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11322093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12180089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1834335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2619315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6797040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt72099622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13818803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14978555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15897006
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member, Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member, Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member, Chairman/President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member until 3/29/24
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Interim Chief Financial Officer (As of July 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Financial Officer (Until July 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Adm, Patient Care
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir, Pharmacy Services
IRS990/Form990PartVIISectionAGrp/TitleTxt10AVP, OH & CFO, SLH
IRS990/Form990PartVIISectionAGrp/TitleTxt11AVP, OH & COO, SLH
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sr. Dir, Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former Board Member, Chairman until 09/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt14Former Board Member (Term End 12/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former Board Member, Vice-Chair (Term End 12/2019)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04250
IRS990/GainOrLossGrp/SecuritiesAmt04243625
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0230992
IRS990/GrantAmt0242011
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048419385
IRS990/GrossReceiptsAmt0483317121
IRS990/GrossRentsGrp/RealAmt01890258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt0156
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020
IRS990/InformationTechnologyGrp/ProgramServicesAmt0213966
IRS990/InformationTechnologyGrp/TotalAmt0213986
IRS990/InsuranceGrp/ProgramServicesAmt05462340
IRS990/InsuranceGrp/TotalAmt05462340
IRS990/IntangibleAssetsGrp/BOYAmt038045943
IRS990/IntangibleAssetsGrp/EOYAmt032880746
IRS990/InterestGrp/ProgramServicesAmt08305375
IRS990/InterestGrp/TotalAmt08305375
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04872361
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05270237
IRS990/InvestmentIncomeGrp/ExclusionAmt02799361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02799361
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0197605297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0245748049
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226759787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277870838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303556360
IRS990/LandBldgEquipCostOrOtherBssAmt0530316147
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044175760
IRS990/LessRentalExpensesGrp/RealAmt01217971
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt022
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE INDIVIDUALS AND COMMUNITIES IN SOUTH LAKE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036494976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031256536
IRS990/NetAssetsOrFundBalancesBOYAmt0582001462
IRS990/NetAssetsOrFundBalancesEOYAmt0694741851
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04247875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04247875
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0667598
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0672287
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04689
IRS990/NetUnrelatedBusTxblIncmAmt03022205
IRS990/NetUnrlzdGainsLossesInvstAmt041099026
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0546016347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0687748146
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114955
IRS990/OccupancyGrp/ProgramServicesAmt023138094
IRS990/OccupancyGrp/TotalAmt023253049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171617
IRS990/OfficeExpensesGrp/ProgramServicesAmt010283131
IRS990/OfficeExpensesGrp/TotalAmt010454748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046260453
IRS990/OtherAssetsTotalGrp/EOYAmt0115056096
IRS990/OtherChangesInNetAssetsAmt0-6753731
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0414014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026976506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027390520
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3ambulance transfers
IRS990/OtherExpensesGrp/ProgramServicesAmt057152423
IRS990/OtherExpensesGrp/ProgramServicesAmt16859888
IRS990/OtherExpensesGrp/ProgramServicesAmt24179818
IRS990/OtherExpensesGrp/ProgramServicesAmt32600954
IRS990/OtherExpensesGrp/TotalAmt057152423
IRS990/OtherExpensesGrp/TotalAmt16859888
IRS990/OtherExpensesGrp/TotalAmt24179818
IRS990/OtherExpensesGrp/TotalAmt32600954
IRS990/OtherLiabilitiesGrp/BOYAmt023229379
IRS990/OtherLiabilitiesGrp/EOYAmt09771618
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1622110
IRS990/OtherRevenueMiscGrp/BusinessCd2622110
IRS990/OtherRevenueMiscGrp/Desc0NATIONAL TRAINING CENTER
IRS990/OtherRevenueMiscGrp/Desc1GUEST TRAYS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2community education
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046072
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02272924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22895

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $250M-$1B nonprofits